Table/Structure Field list used by SAP ABAP Program LWLFQF0K (Include LWLFQF0K)
SAP ABAP Program 
LWLFQF0K (Include LWLFQF0K) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 2 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 3 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 4 | Table/Structure Field |
KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 5 | Table/Structure Field |
KOMLFK - KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | |
| 6 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 7 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 8 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 9 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 10 | Table/Structure Field |
KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | |
| 11 | Table/Structure Field |
KOMLFK - MWSBP_RLD | Invoice list condition tax (customer-side) | |
| 12 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 13 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 14 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 15 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 16 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 17 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 18 | Table/Structure Field |
KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 19 | Table/Structure Field |
KOMLFKD - KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | |
| 20 | Table/Structure Field |
KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | |
| 21 | Table/Structure Field |
KOMLFKD - MWSBP_RLD | Invoice list condition tax (customer-side) | |
| 22 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 23 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 24 | Table/Structure Field |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 25 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 26 | Table/Structure Field |
KOMLFL - MWSBP | Tax amount in document currency | |
| 27 | Table/Structure Field |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 28 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 29 | Table/Structure Field |
KOMLFP - MWSKZ_PR | Checkbox | |
| 30 | Table/Structure Field |
KOMLFP - NETZU | Checkbox | |
| 31 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 32 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_MM | Checkbox | |
| 33 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 34 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 35 | Table/Structure Field |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 36 | Table/Structure Field |
KOMLFPD - MWSKZ_PR | Checkbox | |
| 37 | Table/Structure Field |
KOMLFPD - NETZU | Checkbox | |
| 38 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
| 39 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 40 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 41 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 42 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 43 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 44 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 46 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 47 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 48 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 49 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 50 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 51 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 52 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 53 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
KOMV - STFKZ | Scale type | |
| 55 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 56 | Table/Structure Field |
KONV - KAPPL | Application | |
| 57 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 58 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 59 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 60 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 61 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 63 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 64 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 65 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 66 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 67 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 68 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 69 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 70 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 72 | Table/Structure Field |
KONVD - STFKZ | Scale type | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 75 | Table/Structure Field |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 76 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 77 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 78 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 79 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 80 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 81 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 82 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 83 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 84 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 85 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 86 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 87 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 88 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 89 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 90 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 91 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 92 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 93 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 94 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 95 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 96 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 97 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 98 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 99 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 100 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 101 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 102 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 103 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 104 | Table/Structure Field |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 105 | Table/Structure Field |
WBRLVB - LFTYP | Agency business: Billing category | |
| 106 | Table/Structure Field |
WBRLVB - MWSBP | Tax amount in document currency | |
| 107 | Table/Structure Field |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
| 108 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 109 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 110 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 111 | Table/Structure Field |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 112 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 113 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 114 | Table/Structure Field |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination |
